[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22125960.002024-01-047717Actual
2987486.002022-07-077766Actual
33133916.252024-11-057728Actual
2337324.002022-07-077763Actual
12555950.002023-04-067714Budget
5031200.002022-09-067726Budget
13895293.002023-05-067746Actual
69501039.002022-11-067714Actual
274241948.092024-06-057718Actual
28393260.002024-07-067756Actual
270431145.002024-06-057715Actual
14552999.002023-06-067763Actual
13168750.002023-04-067717Budget
13869363.002023-05-067736Actual
1763380.002022-06-067746Budget
33995536.002024-12-067736Actual

Generated 2025-06-05 07:29:52.238 UTC